Audit Manager – U.S. P&BB and Credit

Responsibilities

• Conduct audit engagements for Personal and Business Banking (P&BB) and Credit
• Assess management and internal control processes
• Approve nature, extent, and timing of audits
• Provide insights on issues to assist management
• Identify unacceptable/high risk circumstances that could affect profitability or reputation
• Provide independent assurance on internal control and risk management systems
• Develop annual audit plans
• Conduct advisory engagements and identify impacts of changing strategies on audit services
• Utilize data analytics to improve quality and efficiencies

• Typically between 5+ years of relevant experience
• Post‑secondary degree in related field of study or an equivalent combination of education and experience
• 5+ years’ retail credit experience
• 5+ years audit experience
• Knowledge of all phases of retail lending practices
• Effective credit administration, policies and procedures knowledge
• Analytical practices, credit underwriting and problem credit identification and management skills
• Professional designations such as CIA, CPA-Audit are desirable.